Subcontractor
Review the 40 Diamond Specialty Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8227 County Rd 4339, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
77 Us 77 Bus, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
2123 S Commercial St, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
1500 Main St, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Texas Avenue, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
2002 W Wheeler Ave, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
361 State Hwy 361, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kiewit Offshore Services Ltd. at
Commercial Construction Project by unknown general contractor at
2475 Robert Rd, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
4133 Texas 361, Ingleside, TX 78362
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Diamond Specialty Services.
Others typically said they were paid on invoice from Diamond Specialty Services. See what were common payment terms.
100% Paid on invoice
Diamond Specialty Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Paid within 45 days, Office staff was very nice. Corina was extremely helpful. She sent all needed documents as needed and on time